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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 24, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

49--Miscellaneous Welding Equipment

Awarded
N0024411T0306Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333992
New
DIBBS
SOLDERING AID
Solicitation # SPE7M2-27-T-0580
Solicitation SPE7M2-27-T-0580 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 2,747 units of a soldering aid. The item is a commercial off the shelf non conductive fiberglass tool, 1/4 inch in diameter or square and 6 inches in length, featuring one pointed end and one notched slot. It is designated as a critical application item used for inspecting, probing, unsoldering, and assembling printed circuits. The product must be delivered in new, unused unit containers and must strictly adhere to mercury free requirements as specified in drawing 13873-03-0001, as well as prohibitions against class I ozone depleting chemicals. The delivery schedule specifies a 167 day after order period, with a need ship date of April 26, 2027, and a final required delivery date of June 4, 2027. Shipping is FOB destination to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense clauses, including the Buy American Act, safeguarding of covered defense information, and restrictions on the use of mandatory arbitration agreements.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

in 11 days
NAICS: 333992
New
DIBBS
WELDING QUALIFICATION
Solicitation # SPE8E6-27-T-0482
Solicitation SPE8E6-27-T-0482 is a federal procurement issued by the DLA Troop Support Construction and Equipment (Class IV) for the supply of 528 Welding Qualification Test Kits (NSN 3439-01-679-7026). The contract requires adherence to specific technical drawings, including Basic Drawing 98752 8027658 Revision C and Reference Drawing 98752 200415485 Revision E. Delivery is required within 167 days after receipt of order, with a target delivery date of April 25, 2027, to the DLA Distribution center in Jacksonville, Florida. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is subject to stringent regulatory and security requirements, including the Buy American Act, the Berry Amendment, and ITAR/EAR export controls for technical data. Contractors must comply with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must meet ASTM D3951 and MIL-STD-129 standards, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. Invoicing is managed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in some metadata, the contract documents explicitly state it is not a small business set-aside. All quotations must be submitted via the DIBBS portal by November 9, 2026.
JACKSONVILLE BLDG

POSTED

about 12 hours ago

DEADLINE

in 11 days
NAICS: 333992
New
DIBBS
WELDING QUALIFICATION
Solicitation # SPE8E6-27-T-0484
Solicitation SPE8E6-27-T-0484 is a fixed-price request for the procurement of 239 welding qualification test kits (NSN 3439-01-679-7035) for the Department of Defense, specifically the DDSP New Cumberland Facility. The contract requires delivery within 167 days after award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. While the solicitation is not a small business set-aside, it allows for the HUBZone price evaluation preference. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract imposes strict technical and safety requirements, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Suppliers must adhere to the Hazard Communication Standard for hazardous materials, providing Safety Data Sheets and ensuring no intentional addition of mercury. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access export-controlled data. Additionally, the contract mandates adherence to cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

in 11 days
NAICS: 333992
New
Federal
Draft Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services
Solicitation # W91CRB-27-R-A002
The U.S. Army Aberdeen Test Center (ATC) is seeking proposals for welding, machining, painting, and fabrication support services at Aberdeen Proving Ground, Maryland. This requirement, falling under NAICS 333992, is a total small business set-aside, specifically targeting Women-Owned Small Businesses (WSB) and Service-Disabled Veteran-Owned Small Businesses (EDWOSB). The contract utilizes a hybrid IDIQ structure consisting of a 45-day phase-in, a 57-month Time and Materials (T&M) ordering period, and Firm Fixed Price (FFP) tasks issued on an as-needed basis. The period of performance is estimated to run from December 2026 through December 2031, with a government-provided FFP plug of 5 million dollars for evaluation purposes. The selected contractor will provide qualified, certified personnel to support various ATC core competencies, including Automotive, Live Fire, and Warfighter divisions. Key deliverables include a Quality Control Plan, monthly progress and cost reports, and annual Government Furnished Property (GFP) reports. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) using methods such as 100 percent inspection and random sampling. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, requiring an acceptable rating in both technical approach and past performance. Proposals must be submitted in four separate volumes, with a final deadline of November 12, 2026.
W6QK Acc-Apg

POSTED

about 17 hours ago

DEADLINE

in 14 days

General Info

Contract Value

$30,258

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Supply Officer ACU-5 MCB, Camp Pendleton, CA 92055 US, CA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego
ContactsNo contacts available
OfficeSAN DIEGO, CA, 92136, USA
Office AddressSAN DIEGO, CA, 92136, USA
ContactsNo contact information available

Full Description

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DFARS 252.204-7004 “Required Central Contractor Registration? applies to all solicitations issued on / or after 06-24-2011. Lack of registration in the CCR database will make an Offeror/Quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call +1 (555) 000-0000 or visit the Internet at http://www.ccr.gov for more information. FISC San Diego is announcing its intent to issue a Request for Quote (RFQ) for Supply Officer, ACU-5. This announcement is published as a Total Small Business Small Business Set-Aside action per FAR 52.219-1 and 52.219-6; (this means you must be a small business, quoting the product of a small-business manufacturer). This procurement is restricted; all responsible sources may submit an offer. This is a synopsis for commercial supplies/services prepared in accordance with FAR 13 and the format in FAR subpart 12.6, as supplemented with additional information included in this notice. A separate written solicitation will be issued upon request. Solicitation number RFQ N00244-11-T-0306 applies; an electronic copy of the RFQ an be accessed at http://www.neco.navy.mil. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-15 and Defense acquisition Circular 91-13. The Standard Industrial Code is 3438. All supplies/services are to be delivered: FOB Destination to SUPPLY OFFICER, ACU-5, MCB CAMP PENDLETON, CA 92055-5161. Acceptance shall be destination. This requirement is for a firm fixed price contract. The agency need the following: 1. DYNASTY 350 OR EQUAL SEE PARTS LIST. 907204 DYNASTY 350 4 EA SP20FH75RB 2P301FH FLEXTCH 75’ SPEC 4 EA MFTC-14-75 75’ 14 PIN THUMB CONT MR 4 EA 300245 COOLMATE 3.5 4 EA 300244 TIG RUNNER CART 4 EA HTF1425580 FLOWMETER W/10’ HOSE CS PK 4 EA CE0/0-25 CABLE 2/0 X 25’ BOXED 4 BX 043810 COOLANT LOW CONDUCTIVITY 16 GAL GC 500 GRIND CLAMP 500A COPPER 4 EA 235627 HELMET MP-10 INFERNO 6 EA C1 FUEL CHARGE 1 EA HAZMAT DELIVERY CHARGE 1 EA DELIVERY CHARGE 1 EA A copy of the written solicitation is required to obtain the specifications prior to quoting. The government intends to make a single award to the responsible Offeror whose offer is the most advantageous to the government considering price and price-related factors. The provision at FAR 52.212-1, Instructions to Offerors – Commercial Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an express warranty which at a minimum shall be the same warranty terms, including offers of extended warranties, offered to the general public. Express warranties shall be included in the contract. Clause 52.212-4, Contract Terms and Conditions – Commercial Items applies as well as the following addendum clauses: FAR 219-1, Small Business Program Representations; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements. Clause 52.232-18 Availability of Funds applies. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items applies with the following applicable clauses for paragraph (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (b): DFARS 252.225-7001, Buy American Act and Balance of Payment Program; and DFARS 252.225-7012, Preference for Certain Domestic Commodities; and FAR 52.211-6, Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications – Commercial Items. Provision 52.212-2, Evaluation – Commercial Items, applies with paragraph (a) completed as follows: Award will be made to the offeror that meets the solicitation’s minimum criteria for technical acceptability at the lowest price. (option 1) To be determined technically acceptable, the offeror must furnish product literature that demonstrates the products offered meet all requirements stated in the above reference written solicitation. In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403, Additional Evaluation Factors – Contractor Evaluation System, Red / Yellow / Green Program applies. Note: The full text of the Federal Acquisition Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal Acquisition Regulation Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars. Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: 1) Company’s complete mailing and remittance addresses, discounts for prompt payment, if any (e.g. 1% 10 days), anticipated delivery / availability of product / s, the company’s CAGE code, Dun & Bradstreet Number, and Taxpayer ID number. In addition, if you are quoting on a comparable commercial item, product literature must be included. All FAR certifications and representations specified above must also accompany your quote. Quotes must be received no later than 10:00 AM, local time, 07/05/2011, and will be accepted via fax +1 (555) 000-0000 or via e-mail (contact@example.gov). Quotes submitted as an attachment to an e-mail should be sent in Word Version 6.0 or higher. See Numbered Note (13).

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